Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Librazhd (0821) All All 646,015,537.00 1,585 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 784,492 2015-12-03 2015-12-03 42210130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN NENTOR 2015.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 107,017 2015-12-03 2015-12-03 42510130762015 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA ME KONTRATE PER MUAJIN NENTOR 205.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,204,455 2015-12-03 2015-12-03 42010130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN NENTOR 2015.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 21,609 2015-12-03 2015-12-03 42610130762015 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,PAGUAR PUNONJES ME KONTRATE PER MUAJIN NENTOR 2015.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 56,046 2015-12-03 2015-12-03 42110130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIMPAGA BAZE NETO PER MUAJIN NENTOR 2015.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 14,365 2015-12-03 2015-12-03 42810130762015 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PUNONJES ME KONTRATE PER MUAJIN NENTOR 2015.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 70,363 2015-12-03 2015-12-03 42410130762015 Paga baze SPITALI LIBRAZHD,NDALESE TELEFONI AMC SIPAS LISTPAGESAVE TE MUAJIT NENTOR 2015.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,000 2015-11-26 2015-11-26 41110130762015 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER UDHETIM TE BRENDSHEM PER MUAJIN NENTOR 2015.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 59,138 2015-11-26 2015-11-26 41210130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MBETJE SPITALORE SIPAS FATURES NR 240 DATE 24.11.2015,UP NR 17 DATE 07.04.2015,UB NR 3080.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 13,560 2015-11-26 2015-11-26 41410130762015 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM BATERI MAKINE SIPAS FATURES NR 51 DATE 20.11.2015FH NR 56 DATE 20.11.2015 UP NR 60 DATE 16.11.2015.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 93,684 2015-11-26 2015-11-26 41510130762015 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FAT NR 52 DATE 20.11.2015 KONTRATE NR 25/10 DATE 30.03.2015.,URDHER BLERJE NR 3079 DATE 02.04.2015
    Sp. Librazhd (0821) HASBALLA Librazhd 14,256 2015-11-20 2015-11-20 40810130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 48 DATE 03.11.2015,FH NR 50 DATE 03.11.2015,UP 56 DATE 28.10.2015.
    Sp. Librazhd (0821) GEZIM XHERRI Librazhd 51,800 2015-11-20 2015-11-20 40710130762015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MIRMBAJTJE MJET BTRANSPORTI PER UP NR 49 DATE 29.09.2015,FAT NR 41 DATE 16.10.2015,FH NR 49 DATE 16.10.2015.
    Sp. Librazhd (0821) BORRI Librazhd 54,000 2015-11-20 2015-11-20 40910130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FH NR 51 DATE 07.11.2015,UP NR 58 DATE 06.11.205,FAT NR 154 DATE 07.11.2015.
    Sp. Librazhd (0821) Messer Albagaz Librazhd 54,432 2015-11-20 2015-11-20 40510130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI UP 59 DATE 11.11.2015 FATURE NR 4885 DATE 16.01.2015,FH NR 52 DATE 16.11.2015.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 21,092 2015-11-20 2015-11-20 40610130762015 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM FATURASH PER ALBTELEKOM PER MUAJIN TETOR 2015,FAT NR310001916170,310001868099,310001868096,310001868095,310001880154,110000033752.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 145,880 2015-11-20 2015-11-20 41010130762015 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE PER MUAJIN TETOR 2015.
    Sp. Librazhd (0821) ILIR QOSJA Librazhd 96,400 2015-11-13 2015-11-16 39410130762015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM FATURE MJETE TRANSPORTI FATURA NR 31 DATE 30.10.2015.
    Sp. Librazhd (0821) FLORFARMA Librazhd 18,810 2015-11-13 2015-11-16 39910130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD LIKUJDIM FAT NR 3370 DATE 27.10.2015,FH NR 69 DATE 27.10.2015,KONTRATE NR 47/10 DATE 21.05.2015.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 65,430 2015-11-13 2015-11-16 40210130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE DAT NR 71 DATE 07.11.2015.